S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Manika Mandal OR-24-002-002-015/1004 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
2
| Rumi Bhuyan OR-24-002-002-015/1002 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
3
| Subala Bhuyan OR-24-002-002-015/992 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
4
| Gundaiti Mandal OR-24-002-002-015/989 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
5
| Anemi Mandal OR-24-002-002-015/990 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
6
| Binami Mandal OR-24-002-002-015/984 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
04/11/2020
|
|
|
7
| Subhani Mandal OR-24-002-002-015/1004 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
8
| Eskal Bhuyan OR-24-002-002-015/1002 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
9
| Buyaj Mandal OR-24-002-002-015/989 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
10
| Jakhiya Mandal OR-24-002-002-015/985 | ST |
Taramangada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002WL034477
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |